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- Reorganized funding program structure: moved standalone .md files into organized directories with PROGRAM_INFO.md and APPLICATION_SCOPE.md - Created budget files for selected priority programs: * EIC Accelerator: budget_breakdown.csv and budget_justification.md (€1.815M) * ZIM: budget_breakdown.csv and budget_justification.md (€465k) * DBU: budget_breakdown.csv and budget_justification.md (€152.5k) * LIFE Programme: budget_breakdown.csv and budget_justification.md (€1.815M) - Created team CV files for all selected programs (CV_Damir_Mukimov.md) - Added application documents structure: * funding/applications/budget/ - Master budget files and templates * funding/applications/team_cvs/ - Master CV and team expertise summary - Updated FUNDING_GAP_ANALYSIS.md to reflect completed documents - Added APPLICATION_REQUIREMENTS_REPORT.md with detailed requirements - Added PREPARATION_PRIORITY.md for application preparation workflow
13 lines
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13 lines
1.3 KiB
Plaintext
Position,Count,Salary (EUR/year),Monthly Rate (EUR/month),Phase 1 - Months (EUR),Phase 2 - Months (EUR),Phase 3 - Months (EUR),Phase 4 - Months (EUR),Total (EUR),Notes
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Backend Engineer,4,100000,8333.33,100000,100000,266667,233333,700000,Go 1.25 APIs, matching engine, graph database
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Frontend Engineer,2,100000,8333.33,50000,50000,133333,116667,350000,React + Next.js, Mapbox visualization, PWA
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DevOps Engineer,1,100000,8333.33,25000,25000,66667,58333,175000,Kubernetes infrastructure, CI/CD, monitoring
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Data Engineer,1,100000,8333.33,25000,25000,66667,58333,175000,Data pipelines, ETL, knowledge graph integration
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CTO/Founder,1,120000,10000,30000,30000,80000,70000,210000,Technical leadership, architecture, team management
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BD/Sales Manager,1,100000,8333.33,25000,25000,66667,58333,175000,Utility partnerships, municipal sales, channel development
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Domain Expert - Circular Economy,1,90000,7500,22500,22500,60000,52500,157500,Industrial symbiosis facilitation, regulatory compliance
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Domain Expert - Industrial Symbiosis,1,90000,7500,22500,22500,60000,52500,157500,Industrial symbiosis expertise, market validation
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Customer Success/Operations,1,70000,5833.33,0,0,46667,23333,70000,Customer onboarding, support, facilitator marketplace
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Total Personnel,13,,,300000,300000,846668,723332,2170000,Total personnel costs over 18 months
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